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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,352
Closing Date
25 Jan 2025, 1:00 pmClosed
AMA
KUSHINAGAR
NALA
2025_UPPRD_989562_31
1009
Open Tender
Miscellaneous Works
Percentage
90 days
PADRAUNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
AMA ZP KUSHINAGAR
₹18,352
8 Feb 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
25 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: JANARDAN PRASAD Created Date/Time: 08-Feb-2025 03:25 PM Tender Title: 31 KODRA ME PURANI NALI SE POKHARE KE TARAF RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_31
Tender Inviting Authority: APPAR MUKHYA ADHIKARI, JILA PANCHAYAT, KUSHINAGAR
Name of Work:31 KODRA ME PURANI NALI SE POKHARE KE TARAF RCC NALI NIRMAN KARYA
Contract No: 1009
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKSHIKA & PRIYANSHI TRADERS (GSTN-NA) BID ID -4876603 917600.00 0.01 917691.76 Nine Lakh Seventeen Thousand Six Hundred and Ninty One
2.00 S.K. TRADERS (GSTN-NA) BID ID -4876983 917600.00 1.00 926776.00 Nine Lakh Twenty Six Thousand Seven Hundred and Seventy Six
3.00 Adhya SIngh (GSTN-NA) BID ID -4876739 917600.00 -0.15 916223.60 Nine Lakh Sixteen Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: Adhya SIngh(916223.60)
BOQ Summary Details Tender Title: 31 KODRA ME PURANI NALI SE POKHARE KE TARAF RCC NALI NIRMAN KARYA Tender ID: 2025_UPPRD_989562_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhya SIngh (BID ID -4876739) 916223.60 L1
2 SAKSHIKA & PRIYANSHI TRADERS (BID ID -4876603) 917691.76 L2
3 S.K. TRADERS (BID ID -4876983) 926776.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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